249021 08/26/15 +u,.CggMF
CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $ .....499.55'
:• ?� CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 249021
GROUP 11 CHECK DATE: 08/26/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 37239 164439 499.55 CONSTRUCTION DOCS
Remit to: AUG 1 2015
The Schneider Corporation
PO Box 7048 ---
Group 11
Indianapolis, IN 46207-7048
(317) 826-7100 Schneider
Mark Westermeier August 07, 2015
Carmel Clay Parks & Recreation Invoice No: 164439
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.007 Founders Park Lighting Project
Professional Services fromJuly01, 2015toJuly31, 2015
_ _ _ _ _ _ _ _ _ _ _
Phase 90000 PROFESSIONAL FEES
PROFESSIONAL FEES
Fee
Percent Previous Current Fee
Fee Complete Fee Billing
Billing
Construction Documents 8,000.00 100.00 8,000.00 0.00
Bidding & Negotiation 5,000.00 100.00 5,000.00 0.00
Construction 4,000.00 86.00 2,960.00 480.00
Administration
Construction Documents- 3,540.00 80.00 2,832.00 0.00
SUB
Total Fee 20,540.00 18,792.00 480.00
Total Fee 480.00
Subtotal for Phase $480.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 95701 Reimbursable Expenses
Reimbursable Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
6/9/2015 Krosschell, Michael Founders Park Lighting 19.55
Total Reimbursables 19.55 19.55
Subtotal $19.55
Billing Limits Current Prior To-Date
Total Billings 19.55 659.09 678.64
Limitl,urchase 100�1cke�-S RU'K , 1,500.00
Remainrng,tion_Ljj -h n er 821.36
P.O.#�7� 1 r Subtotal for Phase $19.55
G.L.# GC)
ne U
Liascr TOTAL AMOUNT DUE $499.55
Line
Purchaser Date _
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351247 Schneider Corporation, The Date Due
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/7/15 164439 Founders Park Lighting project 37239 $ 499.55
Total 1 $ 499.55
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$
$ 499.55
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. CCTWTITLI AMOUNT Board Members
Dept#
37239 164439 5023990 $ 499.55 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
1P*k&WX&1lj
$ 499.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund